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8,000 lekë

Spitali Distrofik (3535)ABISSNET

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice6310130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013054 QKTR 2026 sherb interneti, ft nr 11264 dt 31.03.26